Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:14 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_250823FTO_503994
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HATHUA BH-11-004-014-01472200/626
(BARIRAIVAN) 		0511004000NRG24230820230204581 25/08/2023 Upendra sah 0511004WL020428 Upendra sah 00048 BKID0004692 2508 2508 Processed 19/09/2023 5741256755 Upendra sah ()
SubTotal 2508 2508
2 HATHUA BH-11-004-014-01472200/616
(BARIRAIVAN) 		0511004000NRG24230820230204638 25/08/2023 ASHOK RAY 0511004WL020435 ASHOK RAY 00415 SBIN0002945 2508 2508 Processed 19/09/2023 5741256756 MR ASHOK KUMAR RAY ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_250823FTO_503994 Bank of India BKID0004692 HATHUA 2508
2 HATHUA BH0511004_250823FTO_503994 State Bank of India SBIN0002945 HATHUA 2508

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